Type Of Transaction |
Expenditures
|
Activity Code |
20802989 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,500 |
Particulars |
junior school me south side boundary wall mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
SAJID HUSAIN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHD UVIASH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
NAWAB |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
RASHID KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHAN LAL SO ISWARI PRASAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
ANWAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
JHAMMAN LAL SO ISWARI PRASAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
SHANKAR LAL SO ISHWARI PRASAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHD UMAR |
7,200 |